on 2007 Dec 27 9:42 AM
Hello all,
I am facing two scenarios at my client site. But don't know exactly what are they. Pls help me in order to solve the problem.
I will be grateful to you people. The scenarios are:
1.client places the order to vendor, vendor dispatches the goods at custtomer place, customer pays the amount to vendor & client gets some commission on that.how to solve it SAP
2. Govt org gives a order to the client, client gives order to the vendor, vendor dispatches at govt org place, Govt pays 90% os amount to Vendor, 10% to the client, & again vendor also pays Some % of commission to the client.
Kindly suggest me what type of scenarios these are. Are they Third Party Processing Scenarios or something else.
Thanks and Regards.
Umakanth.
hi,
all thease can be controoled through partner function
u can have the same in standard purchase orders.
while creating the vendor master or before saving the PO's change the partener functions.(partner tab at header of the PO)
ex:
ordet to party
goods supplied by
invoice presented by...etc
for delivery address u can select the delivey address tab at item level of po, and can mention the delivery address.
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Yes - This is all covered in third party scenarios.
Brief is as under..
1. Customer places an order to the Client.
2. Client place the order for the same goods to the Vendor.
3. Vendor supplies the goods to the customer directly.
4. Customer informs the client about the receipt of goods.
5. Vendor send the Invoice to the client.
6. Client bills the customer
Stepwise mapping in SAP.
1. Create the Sales Order for the customer in VA01, It will trigger the PR no. in the background.
2. Create the PO in Me21n with ref to PR number generated.
3 & 4. Goods receipt MIGO
5. Invoice receipt MIRO.
6. SD Billing VF01, (will be with ref to Sales order, not delivery)
To know the configs and pricing for this scenario put the same thread in SD also.
Regards,
Sheetal
Reward if useful
Edited by: go4SAP on Dec 27, 2007 3:43 PM
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